From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To:Shylah Party Prints LLC

7860 W Commercial Blvd Suite 200 553
Lauderhill, FL 33351
US
Invoice # 1361697
Issued on September 27, 2021
Due on October 27, 2021
Balance Due $0.00

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $101.81 has been Paid

Invoice History

Status Update 935 days ago

#1361696

Status Update 850 days ago

Status changed: Pending to Paid.

Payment 850 days ago

Admin PaymentPayment Total: $101.81